Qingdao Sentury Tire Co., Ltd. (002984.SZ) - Quarterly Income Statement

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002984.SZ
Financials

30.6 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	1,984.032	2,108.303	2,092.92	2,205.471	1,878.859	1,657.704	1,542.183	1,591.236	1,711.344	1,447.421	1,312.498	1,334.242	1,335.505	1,195.025	1,162.99	1,398.937	983.408	1,160.046	1,194.018	1,143.613	1,120.644	1,120.644
Cost of Revenue Numbers are in millions	1,311.338	1,452.566	1,540.45	1,598.262	1,457.089	1,287.377	1,259.196	1,279.151	1,342.493	1,121.305	1,064.642	1,064.103	1,014.721	825.783	796.186	896.759	650.875	771.153	745.352	801.81	784.766	784.766
Gross Profit Numbers are in millions	672.694	655.738	552.47	607.209	421.77	370.327	282.987	312.086	368.851	326.116	247.856	270.138	320.785	369.242	366.804	502.178	332.533	388.893	448.666	341.802	335.878	335.878
Gross Profit Ratio Numbers are in millions	0.339	0.311	0.264	0.275	0.224	0.223	0.183	0.196	0.216	0.225	0.189	0.202	0.24	0.309	0.315	0.359	0.338	0.335	0.376	0.299	0.3	0.3
Reseach & Development Expenses Numbers are in millions	35.284	50.813	47.313	46.539	33.444	28.23	22.389	33.86	31.949	24.671	27.367	28.296	28.702	24.427	45.271	18.387	12.535	12.869	17.907	16.207	15.462	15.462
General & Administrative Expenses Numbers are in millions	1.639	41.835	-44.36	82.28	-4.8	41.932	-41.415	76.829	5.131	31.146	-44.351	74.762	-3.775	30.439	-44.596	41.942	44.001	29.948	-59.737	36.718	41.534	41.534
Selling & Marketing Expenses Numbers are in millions	24.931	36.212	79.906	56.372	30.059	21.357	70.168	29.17	35.81	20.903	47.495	40.913	34.414	23.612	-35.841	67.861	72.038	30.439	85.304	41.434	42.634	42.634
SG&A Numbers are in millions	61.046	79.2	121.967	138.653	25.258	63.29	28.753	105.999	40.94	52.049	3.145	115.675	30.639	54.051	-80.437	109.804	116.039	60.387	25.567	78.152	103.139	103.139
Other Expenses Numbers are in millions	-1.625	-3.847	4.584	-4.443	4.542	2.694	96.35	-32.741	33.194	0.666	38.452	19.827	-19.888	0.133	-60.848	0.15	-11.311	0.09	-2.795	-0.27	0	0
Operating Expenses Numbers are in millions	97.955	133.86	164.696	149.63	104.455	94.213	147.492	107.117	106.084	77.386	107.316	98.799	102.109	79.072	58.787	128.656	129.464	74.905	145.55	91.914	137.325	137.325
Operating Income Numbers are in millions	574.739	521.878	387.774	412.93	392.797	261.424	33.991	346.351	252.399	244.847	129.35	179.515	184.495	234.978	305.408	347.469	165.521	230.312	217.492	198.603	216.443	216.443
Operating Income Ratio Numbers are in millions	0.29	0.248	0.185	0.187	0.209	0.158	0.022	0.218	0.147	0.169	0.099	0.135	0.138	0.197	0.263	0.248	0.168	0.199	0.182	0.174	0.193	0.193
Total Other Income Expenses Net Numbers are in millions	80.476	8.665	15.525	0.21	-0.111	0.055	125.132	-149.864	-0.379	0.006	35.773	8.127	-34.194	-55.059	-44.304	-25.903	-35.418	-83.587	-86.008	-51.556	-43.093	-43.093
Income Before Tax Numbers are in millions	655.214	530.543	403.299	413.14	392.686	261.479	159.123	196.487	252.02	244.852	176.312	179.467	184.482	235.111	263.713	347.619	167.652	230.402	217.108	198.332	173.35	173.35
Income Before Tax Ratio Numbers are in millions	0.33	0.252	0.193	0.187	0.209	0.158	0.103	0.123	0.147	0.169	0.134	0.135	0.138	0.197	0.227	0.248	0.17	0.199	0.182	0.173	0.155	0.155
Income Tax Expense Numbers are in millions	81.604	26.824	28.18	25.981	36.641	11.292	20.263	12.203	7.417	11.744	-4.192	3.511	14.655	8.04	-0.799	16.405	6.864	6.363	4.315	7.396	4.852	4.852
Net Income Numbers are in millions	573.61	503.718	375.119	387.158	356.045	250.187	138.861	184.284	244.603	233.108	180.505	175.956	169.828	227.071	264.512	331.214	160.788	224.039	212.793	190.937	168.498	168.498
Net Income Ratio Numbers are in millions	0.289	0.239	0.179	0.176	0.19	0.151	0.09	0.116	0.143	0.161	0.138	0.132	0.127	0.19	0.227	0.237	0.164	0.193	0.178	0.167	0.15	0.15
EPS Numbers are in millions	0.59	0.49	0.51	0.58	0.55	0.39	0.21	0.28	0.38	0.36	0.28	0.27	0.26	0.35	0.46	0.57	0.28	0.39	0.37	0.33	0.21	0.21
EPS Diluted Numbers are in millions	0.49	0.49	0.49	0.55	0.51	0.36	0.18	0.28	0.38	0.36	0.28	0.27	0.26	0.35	0.46	0.57	0.28	0.39	0.37	0.33	0.21	0.21
EBITDA Numbers are in millions	713.322	563.084	513.985	502.064	416.805	294.911	42.524	376.611	268.98	272.788	139.274	196.423	159.499	291.702	270.718	354.603	163.579	292.591	256.195	263.079	313.608	313.608
EBITDA Ratio Numbers are in millions	0.36	0.267	0.246	0.228	0.222	0.178	0.028	0.237	0.157	0.188	0.106	0.147	0.119	0.244	0.233	0.253	0.166	0.252	0.215	0.23	0.28	0.28

Qingdao Sentury Tire Co., Ltd.

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